| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0410002WL009398 | AS-10-002-011-003/74 | 2 | MINATI BORI | 0410002011/WC/9010269704 | Earthen Rd. com bundh from Siva Ghat to Luhit Bori Ghat | 6884 | 0410002000NRG23110820220231985 | Rejected | No Such Account | 23/09/2022 | AS0410002_130822FTO_78753 | 231985 |
| 0410002WL0015651 | AS-10-002-011-003/74 | 2 | MINATI BORI | 0410002011/WC/9010269704 | Earthen Rd. com bundh from Siva Ghat to Luhit Bori Ghat | 6884 | 0410002000NRG23300920220282548 | Yet to be process | | | | 282548 |